By expenditures
| Name | Title | Type |
|---|---|---|
| Alfredo Vera Jr., Cpa | Principal | Auditee |
| Christy Gonzalez | CHIEF FINANCIAL OFFICER | Auditee |
| Carlos Cascos | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 330238 | 2024 | 2024-11-29 | Cascos & Associates PC | $8.71M |
| 4202 | 2023 | 2023-11-27 | Cascos & Associates PC | $11.77M |
| 35678 | 2022 | 2022-11-14 | Cascos & Associates PC | $10.13M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 4202 | 2023 | 2023-11-27 | 578887 | 2023-001 | Significant Deficiency | - | N |
| 4202 | 2023 | 2023-11-27 | 578886 | 2023-001 | Significant Deficiency | - | N |
| 4202 | 2023 | 2023-11-27 | 578885 | 2023-001 | Significant Deficiency | - | N |
| 4202 | 2023 | 2023-11-27 | 578884 | 2023-001 | Significant Deficiency | - | N |
| 4202 | 2023 | 2023-11-27 | 2445 | 2023-001 | Significant Deficiency | - | N |
| 4202 | 2023 | 2023-11-27 | 2444 | 2023-001 | Significant Deficiency | - | N |
| 4202 | 2023 | 2023-11-27 | 2443 | 2023-001 | Significant Deficiency | - | N |
| 4202 | 2023 | 2023-11-27 | 2442 | 2023-001 | Significant Deficiency | - | N |